Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Mental Health, Office of
Department/Facility Name: New York City Children's Center
Contract Number: C000328
Current Contract Amount: $1,213,828.90
Spending to Date: $1,213,828.90
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,055,181.76 |
01/01/2018 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | 03/06/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $156,254.60 |
Amend Start Date and Increase Contract Value | 11/06/2018 | |
Amendment | $2,392.54 |
Payment of final invoice for janitorial services for December 2022 | 03/28/2023 |